Civic Intelligence

Great Northern University

990 • Fiscal year 2022 • EIN 82-3882005

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.GREATNORTHERNU.ORG
611 E Indiana AveSpokane, WA 99207

(509) 284-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$31,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$523,944

Down $144,083 (-22%) from 2021

Net Assets

Down

$519,846

Down $72,829 (-12%) from 2021

Liabilities

Down

$4,098

Down $71,254 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$787,424

Down $66,312 (-7.8%) from 2021

Expenses

Up

$860,253

Up $222,186 (+35%) from 2021

Net Income

Down

-$72,829

Down $288,498 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $867,931Liabilities 2018: $654,599Net Assets 2018: $213,3322018Assets 2019: $310,602Liabilities 2019: $33,639Net Assets 2019: $276,9632019Assets 2020: $452,841Liabilities 2020: $75,835Net Assets 2020: $377,0062020Assets 2021: $668,027Liabilities 2021: $75,352Net Assets 2021: $592,6752021Assets 2022: $523,944Liabilities 2022: $4,098Net Assets 2022: $519,8462022Assets 2023: $1,296,358Liabilities 2023: $819,683Net Assets 2023: $476,6752023

Highlighted filing

2022

Assets$523,944
Liabilities$4,098
Net Assets$519,846
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $270,891Expenses 2018: $57,559Net Income 2018: $213,3322018Revenue 2019: $794,277Expenses 2019: $730,645Net Income 2019: $63,6322019Revenue 2020: $865,020Expenses 2020: $764,977Net Income 2020: $100,0432020Revenue 2021: $853,736Expenses 2021: $638,067Net Income 2021: $215,6692021Revenue 2022: $787,424Expenses 2022: $860,253Net Income 2022: -$72,8292022Revenue 2023: $835,387Expenses 2023: $878,558Net Income 2023: -$43,1712023

Highlighted filing

2022

Revenue$787,424
Expenses$860,253
Net Income-$72,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$788,592
Mission and Program Overview

Mission

To offer collegiate education to individuals who want the christian faith to integrate with every aspect of their lives. Our education synthesizes curricular objectives, career-path realization, community engagement, real world problem solving, and whole-person development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,446$192,886▼ $67,560
Pledges and Grants Receivable$215,000$160,000▼ $55,000
Land, Buildings, and Equipment, Net$151,969$131,050▼ $20,919
Accounts Receivable$10,729$13,958▲ $3,229
Total Assets$668,027$523,944▼ $144,083
Other Assets Total$29,883$26,050▼ $3,833
Liabilities
Unsecured Notes Loans Payable$71,400--
Other Liabilities-$3,600-
Accounts Payable and Accrued Expenses$2,468--
Deferred Revenue$1,484$498▼ $986
Total Liabilities$75,352$4,098▼ $71,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,573$506,740▼ $72,833
Net Assets With Donor Restrictions$13,102$13,106▲ $4
Total Net Assets Fund Balance$592,675$519,846▼ $72,829
Total Liabilities and Net Assets / Fund Balance$668,027$523,944▼ $144,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,781$62,873-
Equipment$15,269--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HillsCOO/CFOFT$31,500$31,500
Wendy LiddellPresidentFT$21,356$21,356

Board Members and Trustees

NameTitle
Jack WhiteChairman
Chris SheeranTrustee
John BoydTrustee
Kurt StaeubleTrustee
Misti SandersTrustee
William H DavisTrustee
William DernellSecretary
Richard RoccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,512
Program Service Revenue
$351,069
Investment Income
$11
Other Revenue
$-1,168
All Other Contributions
$289,788
Change in Net Assets
$-72,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,075
Revenue Not Reported on Financial Statements
$23,349
Revenue Not Reported on Form 990
$37,168
Other Revenue Adjustments
$23,349
Total Revenue per Audited Statements
$801,243
Total Revenue per Form 990
$787,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,271
Other Expenses$357,633
Total Fundraising Expense$69,710
Grants and Similar Amounts Paid$23,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,571$64,701$34,791$419,063
Advertising$67,627$3,461$3,094$74,182
Occupancy$59,977$2,017$2,482$64,476
Current Officers, Directors, Trustees, and Key Employees$40,307$8,160$4,388$52,855
Other Expenses$25,939$1,329$1,632$28,900
Fees for Services Other-$6,364$19,359$25,723
Travel$21,730$1,113$1,368$24,211
Grants to Domestic Individuals$23,349--$23,349
Depreciation Depletion$19,457$653$809$20,919
Information Technology$10,307$347$425$11,079
Insurance$9,049$304$375$9,728
Office Expenses$7,671$258$317$8,246
Payroll Taxes$5,608$1,135$610$7,353
Conferences and Meetings$946$48$60$1,054
Total Functional Expenses$700,653$89,890$69,710$860,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,072
Total Expenses per Form 990$860,253
Expenses per Audited Statements$836,904
Expenses Not Reported on Form 990$37,168
Expenses Not Reported on Financial Statements$23,349
Other Expense Adjustments$23,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,168
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Misti sanders family wendy liddell family”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside accounting firm, reviewed by management and board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement of the conflict of interest policy are covered in the board manual.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is approved by the board after considering comparative data. The proceedings are recorded in board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Executive compensation is approved by the board after considering comparative data. The proceedings are recorded in board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Northern University
EIN
82-3882005
Phone
5092847100
Address
611 E INDIANA AVE, SPOKANE, WA 99207

Signing Officer

Name
Wendy Liddell
Title
President
Phone
5092847100
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Liddell
Formed
2018
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
10

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer collegiate education to individuals who want the christian faith to integrate with every aspect of their lives. Our education synthesizes curricular objectives, career-path realization, community engagement, real world problem solving, and whole-person development.”

Form 990, Part XI, Line 9

“Special event expenses 1,168 tuition discounts -23,349 fundraising event expenses 0 special event expenses -1,168 tuition discounts 23,349 fundraising event expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 1,168”

Schedule D, Page 4, Part XI, Line 4B

“Tuition discounts 23,349 fundraising event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 1,168”

Schedule D, Page 4, Part XII, Line 4B

“Tuition discounts 23,349 fundraising event expenses 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt128900
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01135
IRS990/PayrollTaxesGrp/ProgramServicesAmt05608
IRS990/PayrollTaxesGrp/TotalAmt07353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY LIDDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060337
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0194026
IRS990/PYOtherRevenueAmt0-371
IRS990/PYProgramServiceRevenueAmt0365019
IRS990/PYRevenuesLessExpensesAmt0215669
IRS990/PYSalariesCompEmpBnftPaidAmt0383704
IRS990/PYTotalExpensesAmt0638067
IRS990/PYTotalRevenueAmt0853736
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351069
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015269
IRS990ScheduleD/ExpensesNotReportedAmt037168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023349
IRS990ScheduleD/ExpensesSubtotalAmt0836904
IRS990ScheduleD/OtherExpensesIncludedAmt01168
IRS990ScheduleD/OtherExpensesNotIncludedAmt023349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062873
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0178654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01168
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023349
IRS990ScheduleD/RevenueNotReportedAmt037168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023349
IRS990ScheduleD/RevenueSubtotalAmt0764075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 1,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS 23,349 FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION DISCOUNTS 23,349 FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131050
IRS990ScheduleD/TotalExpensesPerForm990Amt0860253
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleD/TotalRevenuePerForm990Amt0787424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874072
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE POLICY IS PUBLICIZED IN THE ACADEMIC CATALOG AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER COLLEGIATE EDUCATION TO INDIVIDUALS WHO WANT THE CHRISTIAN FAITH TO INTEGRATE WITH EVERY ASPECT OF THEIR LIVES. OUR EDUCATION SYNTHESIZES CURRICULAR OBJECTIVES, CAREER-PATH REALIZATION, COMMUNITY ENGAGEMENT, REAL WORLD PROBLEM SOLVING, AND WHOLE-PERSON DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISTI SANDERS FAMILY WENDY LIDDELL FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ARE COVERED IN THE BOARD MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AFTER CONSIDERING COMPARATIVE DATA. THE PROCEEDINGS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AFTER CONSIDERING COMPARATIVE DATA. THE PROCEEDINGS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES 1,168 TUITION DISCOUNTS -23,349 FUNDRAISING EVENT EXPENSES 0 SPECIAL EVENT EXPENSES -1,168 TUITION DISCOUNTS 23,349 FUNDRAISING EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668027
IRS990/TotalAssetsEOYAmt0523944
IRS990/TotalAssetsGrp/BOYAmt0668027
IRS990/TotalAssetsGrp/EOYAmt0523944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437512
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075352
IRS990/TotalLiabilitiesEOYAmt04098
IRS990/TotalLiabilitiesGrp/BOYAmt075352
IRS990/TotalLiabilitiesGrp/EOYAmt04098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519846
IRS990/TotalProgramServiceExpensesAmt0700653
IRS990/TotalProgramServiceRevenueAmt0351069
IRS990/TotalReportableCompFromOrgAmt052856
IRS990/TotalRevenueGrp/ExclusionAmt0-1157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351069

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,944
Liabilities
$4,098
Net assets
$519,846
Revenue
$787,424
Expenses
$860,253
Net income
-$72,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.82$0.48$0.84$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.79$0.86$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.85$0.64$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$0.87$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.79$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.65$0.21$0.27$0.06$0.21